Sajeev Kumar Email and Phone Number

Area of Exposure SAP/ R3 MM (End user) SAP / R3 SD (End user) SAP / R3 FY (End user); Customer co ordinationCOMPANY DESCRIPTIONOn 7th August, 2008 - Sungwoo Automotive India Pvt. Ltd. got registered in India by SungwooHitech Company Ltd, Korea, as its 100% subsidiary. On April, 2009 - Gestamp Portugal Ltd, executed Joint Venture agreement with SungwooHitech Company Limited, Korea to participate equal share in the Company. Both JV's has world class Technology in Cold and Hot automotive stamping parts.ProfileIndependently handling the Accounts and Sales Department.In charge of total sales departmentcustomer reconciliationMaking of credit/debit note for customersResponsible for Sales and invoicing.Monitoring the Finished Goods store. Job allocation to subordinates.Preparation of Daily, Monthly, Annually Sales Plan and schedule.Systemizing of Supply. I.e. JIT (just in time), FIFO (first in first out).Following all documentation procedures and undergo periodic audits by internal and external auditors.Reporting of work progress and activities on Targets to Management on timely basis.Closely monitor the actual sales data and take proactive decisions to achieve set targets with regard to sales, margins, order levels, and customer satisfaction.Compiling of Data and preparation of Management's ReportsGeneration of monthly MIS reports of Sales & CollectionsVendor reconciliationYearly/Monthly Budget preparation for Operating expensesStock uploading and removal from SAP

I have Experience in commercial, Logistics, Purchase, Audit& Stores Departments SUZLON is a pioneer in the group of companies having its Corporate Head Quarter in Pune and Rgd. office in Ahmedabad. The company has a very strong financial and technical background, with a total commitment to Wind Power Generation. Suzlon has grown to rank as the world's 5th leading and Asia's leading Number one manufacturer of wind turbines.Position Responsibilities: Carry out the following activities to ensure they are performed accurately within the stipulated timeHandling Accounts payable.Verification of GR-IR with PO terms/Rates/Conditions.Verify the tax code for VAT/CST/Service Tax/”C” Form.GR-IR Parking in SAP (MM-MIR7).Passed Debit Note against Material Shortage/Excess/Rejection & Rate Difference Etc.Passed Credit Note/Debit noteMaking Service entry sheet in SAP (ML81N).Passed invoices of job worker’s and service provider’s against work order.Making Payment Advices in SAP (FBL1N).Prepare various MIS for GR-IR (Parked/ Posted).Release the payment as per Payment terms.DMS verification and approving the DMS to posting Well knowledge for making Purchase requisition, Purchase Order, GRN Process and accounting the DocumentVendor’s reconciliation and finalizing/resolving their queries regarding their ledger balance. AuditingMaterial checking and auditing in stores with Book stock and physical stock in each month. Sudden audit in subcontractors stockCoordinating internal as well as external auditBudgetary Control &MIS Well knowledge in budgeting control: Report making for actual Vs BudgetedMaking the variance report of Actual Vs Budgeted for monthly basisMIS for vendors outstanding and arranging the payment MIS for Monthly Provision for service bills

The company is playing a major role in logistic service across in India as well as in Singapore. The companies Regd. office inEgmore, Chennai. The Company is providing services as basic infrastructure like transportation, godown facility forstoraging the material to our various clients. Our major customers are HLL, ITC, Cone Elevators etc.Profile Cash handling and verifying the bills and documentsMaintaining all types of ledger accounts in Tally Knowledge and working experience in service tax calculation and paymentsKnowledge and experience regarding TDS deduction for the vendors Authority for distribution for fund transfer to our sub branches Preparation of final accounts-Profit and loss account and Balance sheetReconciliation with bank, customers, vendors and finding the better solution Sales return as well as purchase return accounting and for that making of Debit and Credit notePreparationUday Shankar & Co, Calicut-Participating in Audits for recognized Clients Including BSNL and KTDC